Registration number: 11797391

The Cookie People Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Cookie People Limited

Company Information

Directors

Mr A Robinson Mrs T Robinson

Registered office

52 Northfield Road Messingham Scunthorpe DN17 3SA

The Cookie People Limited

(Registration number: 11797391)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	118,672	133,141
Current assets	54,820	46,668
Creditors: Amounts falling due within one year	(99,317)	(85,616)
Net current liabilities	(44,497)	(38,948)
Total assets less current liabilities	74,175	94,193
Creditors: Amounts falling due after more than one year	(58,186)	(85,865)
	15,989	8,328
Capital and reserves	15,989	8,328

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 11797391.

The address of its registered office is:
52 Northfield Road
Messingham
Scunthorpe
DN17 3SA
England & Wales

These financial statements were authorised for issue by the Board on 23 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, The Cookie People Limited.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 12 (2025 - 6).

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

The Cookie People Limited

(Registration number: 11797391)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 23 October 2026 and signed on its behalf by:
 

......................................... Mr A Robinson Director

......................................... Mrs T Robinson Director